Muster Roll No. : 6770	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2405004/2021-2022/82161/AS    Sanction Date : 29/04/2021
Work Code : 2405004011/RC/10452140	Work Name : Imp. of flood Protection Embankment from Dagara Kuari Jena Chhak To Seashore

Measurement Book Detail

MB NO.  5        Page NO.  198

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JALADHARA KHILAR(Self) OR-05-004-011-002/40857 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   2 REBATI DEHURI(Wife) OR-05-004-011-002/50783 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   3 KATILI MURMU(Self) OR-05-004-011-002/6557 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268   4 BABURAM MAJHI(Self) OR-05-004-011-002/60995 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   5 SUBHALAXI MAJHI(Self) OR-05-004-011-002/57813 ST DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 30/07/2021   6 RAJA MAJHI(Daughter) OR-05-004-011-002/50725 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   7 LILI PATRA(Self) OR-05-004-011-002/57814 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268   8 UTTAM BARIK(Son) OR-05-004-011-002/7449 OTHER DAGARA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   9 ANUPAMA PATRA(Wife) OR-05-004-011-002/57811 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL021268 Credited 13/08/2021   10 DEEPAK KHILAR(Self) OR-05-004-011-002/57815 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL021268 Credited 13/08/2021   Daily Attendence 8 8 8 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1075 Amount Paid Other 8170

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43